Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16698 |
| Invoice Date | May 6, 2022 |
| Total Due | $50.00 |
To:
Jason Artman
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order What Are CBD Drops, and How Do You Use Them? |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |